Teethforever Limited Filleted Accounts Cover
Teethforever Limited
Company No. NI647687
Unaudited Accounts
30 April 2023
Teethforever Limited Balance Sheet Registrar
at
30 April 2023
Company No.
NI647687
2023
2022
£
£
Current assets
131,159135,817
Prepayments and accrued income
1,190550
Creditors: Amounts falling due within one year
(36,959)
(29,299)
Net current assets
95,390107,068
Total assets less current liabilities
95,390107,068
Creditors: Amounts falling due after more than one year
(22,366)
(28,333)
Accruals and deferred income
(5,202)
(3,150)
67,82275,585
Capital and reserves
67,822
75,585
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
7
5
3
General information
Its registered number is:
NI647687
Its registered office is:
745 Lisburn Road
Belfast
BT9 7GW
For the period ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 February 2024 and signed on its behalf by:
S.D. Lutton - Director
Teethforever LimitedNI64768730 April 202301 September 2022false21 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was provision of dental treatment. NI6476872022-09-012023-04-30NI6476872023-04-30NI6476872022-08-31NI647687core:WithinOneYear2023-04-30NI647687core:WithinOneYear2022-08-31NI647687core:AfterOneYear2023-04-30NI647687core:AfterOneYear2022-08-31NI6476872021-09-012022-08-31NI647687bus:RegisteredOffice2022-09-012023-04-30NI6476872022-09-01NI647687bus:Micro-entities2022-09-012023-04-30NI647687bus:FullAccounts2022-09-012023-04-30NI647687bus:AuditExempt-NoAccountantsReport2022-09-012023-04-30NI647687bus:Director12022-09-012023-04-30NI647687bus:PrivateLimitedCompanyLtd2022-09-012023-04-30iso4217:GBPxbrli:pure